HS Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.83% vs 5.97% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.35% vs 9.68% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,581.00",
          "val2": "16,444.00",
          "chgp": "0.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,102.00",
          "val2": "668.00",
          "chgp": "64.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "438.00",
          "val2": "5.00",
          "chgp": "8,660.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,647.00",
          "val2": "3,853.00",
          "chgp": "-5.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.80%",
          "val2": "18.20%",
          "chgp": "3.26%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 53.70% vs -23.80% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 24.67% vs 2.74% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58,163.00",
          "val2": "37,843.00",
          "chgp": "53.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,933.00",
          "val2": "71.00",
          "chgp": "4,030.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,772.00",
          "val2": "8.00",
          "chgp": "22,050.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-261.00",
          "chgp": "99.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,734.00",
          "val2": "11,818.00",
          "chgp": "24.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.50%",
          "val2": "-28.10%",
          "chgp": "5.66%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

16,581.00

16,444.00

0.83%

Operating Profit (PBDIT) excl Other Income

1,102.00

668.00

64.97%

Interest

438.00

5.00

8,660.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,647.00

3,853.00

-5.35%

Operating Profit Margin (Excl OI)

50.80%

18.20%

3.26%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.83% vs 5.97% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -5.35% vs 9.68% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

58,163.00

37,843.00

53.70%

Operating Profit (PBDIT) excl Other Income

2,933.00

71.00

4,030.99%

Interest

1,772.00

8.00

22,050.00%

Exceptional Items

-2.00

-261.00

99.23%

Consolidate Net Profit

14,734.00

11,818.00

24.67%

Operating Profit Margin (Excl OI)

28.50%

-28.10%

5.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 53.70% vs -23.80% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 24.67% vs 2.74% in Mar 2025

All Annual Results